--
Lakeshore ES (670)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      2,208,739    26.9  1,594,451    1.0    43,068     568,467     2,752         0         0
                                      -----------  ----------------------------------------------------------------------------
                                        2,208,739    26.9  1,594,451    1.0    43,068     568,467     2,752         0         0
 
     SPECIAL EDUCATION
05-65000    Special Education             252,922     2.0    118,312    1.9    61,123      71,473     2,013         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          252,922     2.0    118,312    1.9    61,123      71,473     2,013         0         0
 
     OTHER FUNDS
01-62860    Engl Lang Aquistion Prgm-         181     0.0        160    0.0         0          10         0         0        10
01-72500    SBCP-School Based Coordin     102,566     0.0      9,508    0.2    10,937       5,829    25,414    50,876         0
01-73940    AB 825-TARGETED INSTR IMP      29,503     0.0          0    0.5    21,908       7,595         0         0         0
01-73960    DISCRETIONARY BLOCK GRANT       1,218     0.0          0    0.0         0           0     1,018       200         0
01-90552    PEEF: PROP H, SLAM              5,816     0.0          0    0.0         0           0       816     5,000         0
01-90556    DCYF-Art/Music/Athletic/F      13,718     0.0          0    0.0         0           0     1,084    12,633         0
01-93004    LOST TEXTBOOK                       0     0.0          0    0.0         0           0         0         0         0
01-93005    DISCRETIONARY FUNDS             8,243     0.0      2,042    0.0         0         133     6,068         0         0
01-93006    PTA                                 0     0.0          0    0.0         0           0         0         0         0
01-99990    SUSPENSE ITEM                       0     0.0          0    0.0         0           0         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          161,249     0.0     11,710    0.7    32,845      13,568    34,403    68,709        10
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,622,911    29.0  1,724,474    3.6   137,037     653,509    39,168    68,709        10
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